Type Of Transaction |
Expenditures
|
Activity Code |
17566874 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/05/2020 |
Voucher No |
FFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
47,808 |
Particulars |
juneyar school me painting kary ke majdure |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:12970100000076
|
RAM JEET |
5,400 |
PFMS
|
Account Type:Bank
Account No.:12970100000076
|
RATNESH KUMAR |
5,400 |
PFMS
|
Account Type:Bank
Account No.:12970100000076
|
shree ram |
2,184 |
PFMS
|
Account Type:Bank
Account No.:12970100000076
|
MULCHAND |
2,184 |
PFMS
|
Account Type:Bank
Account No.:12970100000076
|
JITENDRA KUMAR |
5,400 |
PFMS
|
Account Type:Bank
Account No.:12970100000076
|
MO SAHRUKH |
2,184 |
PFMS
|
Account Type:Bank
Account No.:12970100000076
|
BRIJENDRA |
2,184 |
PFMS
|
Account Type:Bank
Account No.:12970100000076
|
MO AFJAL |
2,184 |
PFMS
|
Account Type:Bank
Account No.:12970100000076
|
RAJESH KUMAR |
2,184 |
PFMS
|
Account Type:Bank
Account No.:12970100000076
|
RAM ANJOR |
2,184 |
PFMS
|
Account Type:Bank
Account No.:12970100000076
|
JABED |
2,184 |
PFMS
|
Account Type:Bank
Account No.:12970100000076
|
SABIR ALI |
2,184 |
PFMS
|
Account Type:Bank
Account No.:12970100000076
|
AMARNATH |
5,400 |
PFMS
|
Account Type:Bank
Account No.:12970100000076
|
ANIL KUMAR |
2,184 |
PFMS
|
Account Type:Bank
Account No.:12970100000076
|
JASEEM AHAMAD |
2,184 |
PFMS
|
Account Type:Bank
Account No.:12970100000076
|
BHUPENDRA |
2,184 |